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Oct 04 at 10:13 AM

Varince is showing in the Production Order

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Dear Experts,


In production order 40638 (as attached), we use another extra material of 1 kg. And after using extra material the system has done addition of both material price to the finish good material price instead of average price .

Due to this difference it goes into the WIP variance account .

We want to know why this happens ? And is there anything that we need to take care of in the future to avoid this ?

Please see attached screenshots for your easy reference.

Actual calculation should be done as => 235010.73 / 2038 = 115.31439

Currently the system is showing unit price as => 115.371 + 209.060 => 324.375 in Receipt of production instead of 115.314 due to which the variance is showing. Kindly advise


Regards,
Prashant P.

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